HomeMy WebLinkAboutInv# S992452 - CORE & MAIN LP - 06/08/2023DUPLICATE Invoice #S992452
Invoice Date 6/08/23INVOICEAccount #054595
Sales Rep JAVIER REZAKHANI
Phone #954-772-7343
1830 Craig Park Court Branch #157 Oakland Park, FL
St. Louis, MO 63146 Total Amount Due $32.97
Backordered from:Remit To:
CORE & MAIN LP
6/08/23 S775085 PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:
CITY OF DANIA BEACH 100 W DANIA BEACH BLVD
100 W DANIA BEACH BLVD DANIA BEACH, FL
DANIA BEACH FL 33004 3699
Thank you for the opportunity to serve you! We appreciate your prompt payment.
Date Ordered Date Shipped Customer PO #Job Name Job #Bill of Lading Shipped Via Invoice#
5/05/23 6/07/23 VERBAL CORE & MAIN LP S992452
Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price
4537B 37B METER BOX BODY ONLY 1 1 32.97000 EA 32.97
FROM RSVD ORD S775085
Proof of Delivery
Signed by:
CITY OF DANIA BEACH
06/07/2023 15:47
Freight Delivery Handling Restock Misc Subtotal: 32.97
Other: .00
Tax: .00
Terms:NET 30
Ordered By:DARREN GREEN Invoice Total: $32.97
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.
To review these terms and conditions, please visit: http://tandc.coreandmain.com/
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